| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1735004015WL070965 | MP-35-004-015-002/277 | 1 | शोभा | 1735004015/IF/IAY/4440264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151782943 | 34927 | 1735004015NRG24220220241349090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735004_220224APB_FTO_472100 | 1349090 |
| 1735004WL0078795 | MP-35-004-015-002/277 | 1 | शोभा | 1735004015/IF/IAY/4440264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151782943 | 34927 | 1735004015NRG24290420241472519 | Yet to be process | | | | 1472519 |